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288,000 lekë

Komuna Mbrostare (0909) → ERAKL

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice8024100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryERAKL
BranchFier
Category —
Amount288,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Komuna Mbrostare (0909) VIKO/F 304,391